
eClerx Services Limited
NSE:ECLERX.NS
2521.15 (INR) • At close March 13, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 8,538.21 | 8,318.36 | 7,819.22 | 7,665.29 | 7,527.59 | 7,217.78 | 6,844.77 | 6,931.01 | 6,866.67 | 6,502.94 | 6,178.35 | 5,916.65 | 5,591.68 | 5,232.52 | 4,862.6 | 4,728.18 | 3,943.34 | 3,607.86 | 3,365.53 | 3,493.98 | 3,754.5 | 3,564.69 | 3,547.21 | 3,325.57 | 3,576.31 | 3,559.01 | 3,519.42 | 3,611.26 | 3,398.91 | 3,308.77 | 3,331.68 | 3,315.132 | 3,246.596 | 3,335.311 | 3,403.294 | 3,431.75 | 3,443.432 | 3,285.097 | 2,982.882 | 2,513.043 | 2,416.085 | 2,318.264 | 2,173.808 | 2,169.378 | 2,195.269 | 2,146.118 | 1,899.175 | 1,743.326 | 1,707.857 | 1,617.026 | 1,537.131 |
Kosten van de omzet
| 5,450.77 | 5,549.47 | 5,469.9 | 5,063.12 | 4,561.67 | 4,374.96 | 4,377.61 | 4,114.42 | 4,193.91 | 4,019.6 | 3,873.67 | 2,962.18 | 3,256.5 | 3,083.42 | 2,903.64 | 2,283.42 | 2,393.33 | 2,148.87 | 2,123.71 | 1,838.78 | 2,249.12 | 2,267.4 | 2,335.33 | 1,741.97 | 2,201 | 2,119.05 | 2,120.94 | 2,124.28 | 1,920.58 | 1,820.65 | 1,760.29 | 1,639.151 | 1,678.075 | 1,561.427 | 1,596.923 | 1,533.709 | 1,666.654 | 1,562.412 | 1,488.216 | 1,113.808 | 1,165.26 | 1,112.204 | 1,006.316 | 879.405 | 957.724 | 904.704 | 838.087 | 787.416 | 768.59 | 744.618 | 652.256 |
Brutowinst
| 3,087.44 | 2,768.89 | 2,349.32 | 2,602.17 | 2,965.92 | 2,842.82 | 2,467.16 | 2,816.59 | 2,672.76 | 2,483.34 | 2,304.68 | 2,954.47 | 2,335.18 | 2,149.1 | 1,958.96 | 2,444.76 | 1,550.01 | 1,458.99 | 1,241.82 | 1,655.2 | 1,505.38 | 1,297.29 | 1,211.88 | 1,583.6 | 1,375.31 | 1,439.96 | 1,398.48 | 1,486.98 | 1,478.33 | 1,488.12 | 1,571.39 | 1,675.981 | 1,568.521 | 1,773.884 | 1,806.371 | 1,898.041 | 1,776.778 | 1,722.685 | 1,494.666 | 1,399.235 | 1,250.825 | 1,206.06 | 1,167.492 | 1,289.973 | 1,237.545 | 1,241.414 | 1,061.088 | 955.91 | 939.267 | 872.408 | 884.875 |
Brutowinstmarge
| 0.362 | 0.333 | 0.3 | 0.339 | 0.394 | 0.394 | 0.36 | 0.406 | 0.389 | 0.382 | 0.373 | 0.499 | 0.418 | 0.411 | 0.403 | 0.517 | 0.393 | 0.404 | 0.369 | 0.474 | 0.401 | 0.364 | 0.342 | 0.476 | 0.385 | 0.405 | 0.397 | 0.412 | 0.435 | 0.45 | 0.472 | 0.506 | 0.483 | 0.532 | 0.531 | 0.553 | 0.516 | 0.524 | 0.501 | 0.557 | 0.518 | 0.52 | 0.537 | 0.595 | 0.564 | 0.578 | 0.559 | 0.548 | 0.55 | 0.54 | 0.576 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172.95 | 0 | 0 | 0 | 133.21 | 0 | 0 | 0 | 93.14 | 0 | 0 | 0 | 111.99 | 0 | 0 | 0 | 151.28 | 0 | 0 | 0 | 122.02 | 0 | 0 | 0 | 87.62 | 0 | 0 | 0 | 30.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342.5 | 0 | 0 | 0 | 242.08 | 0 | 0 | 0 | 211.64 | 0 | 0 | 0 | 236.76 | 0 | 0 | 0 | 632.54 | 0 | 0 | 0 | 551.37 | 0 | 0 | 0 | 500.5 | 0 | 0 | 0 | 488.67 | 0 | 0 | 0 | 367.57 | 0 | 0 | 0 | 483.54 | 0 | 0 | 0 | 374.49 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 404.9 | 0 | 0 | 0 | 176.07 | 0 | 0 | 0 | 50.34 | 0 | 0 | 0 | 66.99 | 0 | 0 | 0 | 57.12 | 0 | 0 | 0 | 51.29 | 0 | 0 | 0 | 63.43 | 0 | 0 | 0 | 58.81 | 0 | 0 | 0 | 67.73 | 0 | 0 | 0 | 61.29 | 0 | 0 | 0 | 61.08 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 940.3 | 1,002.21 | 982.15 | 893.73 | 795.34 | 794.27 | 747.4 | 767.33 | 670.52 | 655.97 | 418.15 | 611.5 | 498.19 | 498.4 | 261.98 | 0 | 0 | 0 | 303.75 | 0 | 0 | 0 | 689.66 | 0 | 0 | 0 | 602.66 | 0 | 0 | 0 | 563.93 | 0 | 0 | 0 | 547.48 | 0 | 0 | 0 | 435.3 | 0 | 0 | 0 | 1,235.23 | 0 | 0 | 0 | 1,063.55 | 0 | 0 | 0 |
Overige kosten
| 3,087.44 | 0 | 209.12 | 230.45 | 207.89 | 141.18 | 76.83 | 50.85 | 178.88 | 209.61 | 220.17 | -139.4 | 43.1 | 9.19 | -403.52 | -271.15 | 89.08 | 56.78 | 134.57 | -293.59 | 117.47 | 86.03 | 95.98 | -389.12 | 0.19 | 191.94 | 198.19 | 103.13 | 10.67 | 134.44 | 96.27 | 20.407 | 30.509 | 47.359 | 31.849 | 73.037 | 8.358 | 6.458 | 8.413 | -116.377 | 38.809 | 33.401 | 45.057 | -69.43 | 22.884 | 27.116 | 23.22 | -41.031 | 12.166 | 14.173 | 14.903 |
Bedrijfskosten
| 3,087.44 | 940.3 | 1,002.21 | 982.15 | 1,228.98 | 1,098.11 | 1,078.63 | 1,065.97 | 1,066.35 | 944.41 | 904.63 | 1,376.05 | 825.8 | 749.8 | 236.85 | 979.42 | 631.42 | 634.78 | 600.83 | 1,017.6 | 652.04 | 693 | 735.59 | 854.77 | 831.65 | 710.73 | 722.14 | 801.97 | 704.37 | 647.33 | 690.43 | 789.722 | 659.215 | 632.857 | 666.38 | 698.177 | 669.634 | 628.735 | 604.008 | 805.266 | 566.993 | 512.749 | 473.094 | 443.43 | 432.406 | 387.802 | 360.022 | 355.592 | 344.541 | 348.105 | 311.352 |
Bedrijfsresultaat
| 0 | 1,828.59 | 1,347.11 | 1,620.02 | 1,944.83 | 1,885.89 | 1,388.53 | 1,801.47 | 1,785.29 | 1,748.54 | 1,400.05 | 1,564.78 | 1,509.38 | 1,399.3 | 1,722.11 | 1,465.34 | 918.59 | 824.21 | 640.99 | 637.6 | 853.34 | 604.29 | 476.29 | 728.83 | 543.66 | 729.23 | 676.34 | 685.01 | 773.96 | 840.79 | 880.96 | 886.259 | 909.306 | 1,141.027 | 1,139.991 | 1,199.864 | 1,107.144 | 1,093.95 | 890.658 | 593.969 | 683.832 | 693.311 | 694.398 | 846.543 | 805.139 | 853.612 | 701.066 | 600.318 | 594.726 | 524.303 | 573.523 |
Bedrijfsresultaat ratio
| 0 | 0.22 | 0.172 | 0.211 | 0.258 | 0.261 | 0.203 | 0.26 | 0.26 | 0.269 | 0.227 | 0.264 | 0.27 | 0.267 | 0.354 | 0.31 | 0.233 | 0.228 | 0.19 | 0.182 | 0.227 | 0.17 | 0.134 | 0.219 | 0.152 | 0.205 | 0.192 | 0.19 | 0.228 | 0.254 | 0.264 | 0.267 | 0.28 | 0.342 | 0.335 | 0.35 | 0.322 | 0.333 | 0.299 | 0.236 | 0.283 | 0.299 | 0.319 | 0.39 | 0.367 | 0.398 | 0.369 | 0.344 | 0.348 | 0.324 | 0.373 |
Totaal overige inkomsten en kosten netto
| 1,839.99 | 50.03 | 131.97 | 174.62 | 130.97 | 79.78 | 17.79 | -40.64 | 126.06 | 158.82 | -45.32 | 8.8 | -60.28 | -46.1 | -8.36 | -176.38 | 40.8 | 7.35 | 85.28 | 73.07 | 69.28 | 38.57 | 52.75 | 46.61 | 0.08 | 191.88 | 198.11 | 169.6 | 10.42 | 338.21 | 96.27 | 20.492 | 113.209 | 48.121 | 99.953 | 72.842 | 41.021 | 113.753 | 120.485 | 86.831 | 113.769 | 104.329 | 9.306 | -11.212 | 6.359 | 6.359 | 107.834 | -11.197 | -9.811 | -187.309 | 24.837 |
Inkomen voor belasting
| 1,839.99 | 1,878.62 | 1,479.08 | 1,794.64 | 1,867.91 | 1,824.49 | 1,406.32 | 1,744.95 | 1,732.47 | 1,697.75 | 1,354.73 | 1,587.22 | 1,449.1 | 1,353.2 | 1,215.35 | 1,288.96 | 959.39 | 831.56 | 726.27 | 710.67 | 922.62 | 642.86 | 529.04 | 775.44 | 543.74 | 921.11 | 874.45 | 854.61 | 784.38 | 1,179 | 977.23 | 906.742 | 1,022.515 | 1,189.148 | 1,239.933 | 1,272.706 | 1,148.165 | 1,207.703 | 1,049.77 | 680.8 | 797.601 | 797.235 | 703.704 | 835.331 | 811.498 | 859.971 | 808.9 | 589.121 | 584.915 | 336.994 | 598.36 |
Inkomen voor belasting ratio
| 0.216 | 0.226 | 0.189 | 0.234 | 0.248 | 0.253 | 0.205 | 0.252 | 0.252 | 0.261 | 0.219 | 0.268 | 0.259 | 0.259 | 0.25 | 0.273 | 0.243 | 0.23 | 0.216 | 0.203 | 0.246 | 0.18 | 0.149 | 0.233 | 0.152 | 0.259 | 0.248 | 0.237 | 0.231 | 0.356 | 0.293 | 0.274 | 0.315 | 0.357 | 0.364 | 0.371 | 0.333 | 0.368 | 0.352 | 0.271 | 0.33 | 0.344 | 0.324 | 0.385 | 0.37 | 0.401 | 0.426 | 0.338 | 0.342 | 0.208 | 0.389 |
Belastingkosten
| 468 | 483.64 | 358.63 | 495.72 | 477.27 | 463.33 | 339.73 | 421.34 | 419.48 | 437.61 | 359.59 | 403.22 | 383.55 | 345.53 | 294.99 | 305.1 | 247.22 | 217.03 | 208.62 | 156.88 | 221.82 | 205.76 | 131.01 | 182.78 | 154.17 | 220.82 | 273.96 | 207.33 | 209.44 | 294.16 | 184.87 | 158.655 | 161.937 | 217.622 | 280.824 | 267.718 | 261.557 | 278.504 | 315.888 | 148.994 | 189.566 | 174.317 | 169.703 | 190.754 | 188.28 | 188.168 | 191.938 | 107.481 | 95.374 | 85.302 | 105.213 |
Nettowinst
| 1,370.69 | 1,402.47 | 1,116.12 | 1,305.28 | 1,386.31 | 1,359.73 | 1,063.24 | 1,325.46 | 1,311.57 | 1,259.16 | 992.01 | 1,187.59 | 1,065.97 | 1,007.36 | 913.09 | 987.52 | 710.43 | 609.94 | 517.65 | 553.96 | 698.83 | 438.93 | 398.11 | 591.86 | 389.57 | 699.5 | 601.7 | 644.51 | 575.2 | 886.57 | 793.56 | 749.897 | 860.001 | 971.216 | 959.158 | 1,005.609 | 886.974 | 927.209 | 732.395 | 531.806 | 608.035 | 622.918 | 534.001 | 644.577 | 623.218 | 671.803 | 616.962 | 481.64 | 489.541 | 251.692 | 493.147 |
Nettowinstmarge
| 0.161 | 0.169 | 0.143 | 0.17 | 0.184 | 0.188 | 0.155 | 0.191 | 0.191 | 0.194 | 0.161 | 0.201 | 0.191 | 0.193 | 0.188 | 0.209 | 0.18 | 0.169 | 0.154 | 0.159 | 0.186 | 0.123 | 0.112 | 0.178 | 0.109 | 0.197 | 0.171 | 0.178 | 0.169 | 0.268 | 0.238 | 0.226 | 0.265 | 0.291 | 0.282 | 0.293 | 0.258 | 0.282 | 0.246 | 0.212 | 0.252 | 0.269 | 0.246 | 0.297 | 0.284 | 0.313 | 0.325 | 0.276 | 0.287 | 0.156 | 0.321 |
WPA (Winst Per Aandeel)
| 29.16 | 29.66 | 23.13 | 27.07 | 28.76 | 28.2 | 22.12 | 27.05 | 26.42 | 25.35 | 19.98 | 23.92 | 21.15 | 19.67 | 17.89 | 19.36 | 13.93 | 11.83 | 9.56 | 10.74 | 12.91 | 8.11 | 7.04 | 11.48 | 6.85 | 12.25 | 10.51 | 10.98 | 9.66 | 14.88 | 13.31 | 12.58 | 14.05 | 15.86 | 15.67 | 16.49 | 12.3 | 13.17 | 12.41 | 10.31 | 10.04 | 10.29 | 8.84 | 12.5 | 10.39 | 11.2 | 10.32 | 9.34 | 8.35 | 4.31 | 8.47 |
Verwaterde WPA
| 28.56 | 29.15 | 22.72 | 26.55 | 28.22 | 27.85 | 21.82 | 26.66 | 26.01 | 24.93 | 19.63 | 23.41 | 20.76 | 19.31 | 17.7 | 19.36 | 13.86 | 11.81 | 9.56 | 10.74 | 12.91 | 8.11 | 7.04 | 11.48 | 6.85 | 12.25 | 10.48 | 10.91 | 9.63 | 14.82 | 13.25 | 12.46 | 13.89 | 15.66 | 15.49 | 16.13 | 12.06 | 12.91 | 12.19 | 10.31 | 9.83 | 10.07 | 8.67 | 12.5 | 10.16 | 11.07 | 10.21 | 9.34 | 8.11 | 4.18 | 8.19 |
EBITDA
| 2,280.56 | 2,287.78 | 1,872.75 | 2,185.81 | 2,261.73 | 2,188.66 | 1,749.72 | 2,120.04 | 2,084.31 | 2,022.43 | 1,654.88 | 1,918.66 | 1,766.78 | 1,660.1 | 1,506.46 | 1,589.17 | 1,209.98 | 1,077.19 | 948.54 | 944.85 | 1,146.62 | 866.83 | 743.94 | 903.14 | 666.97 | 1,023.94 | 968 | 983.29 | 910.5 | 1,298.25 | 1,086 | 1,022.769 | 1,156.322 | 1,317.459 | 1,359.58 | 1,426.716 | 1,262.154 | 1,291.982 | 1,187.341 | 512.529 | 924.839 | 919.4 | 808.962 | 809.539 | 894.395 | 934.293 | 898.413 | 839.405 | 658.428 | 414.042 | 636.355 |
EBITDA ratio
| 0.267 | 0.275 | 0.213 | 0.255 | 0.303 | 0.303 | 0.256 | 0.306 | 0.304 | 0.311 | 0.302 | 0.314 | 0.325 | 0.317 | 0.32 | 0.262 | 0.307 | 0.299 | 0.282 | 0.239 | 0.305 | 0.243 | 0.21 | 0.273 | 0.186 | 0.288 | 0.275 | 0.27 | 0.268 | 0.331 | 0.326 | 0.309 | 0.356 | 0.395 | 0.399 | 0.416 | 0.374 | 0.406 | 0.386 | 0.206 | 0.383 | 0.397 | 0.372 | 0.373 | 0.407 | 0.435 | 0.473 | 0.47 | 0.386 | 0.256 | 0.428 |